Job Overview
- Daily accounting tasks are performed and all reports are prepared and distributed on time.
- Accounting staff is motivated and fully trained in all their duties and responsibilities.
- All legal and corporate requirements and regulations are met.
- Books are closed monthly in a timely and accurate manner.
- Tax calculation and reporting is accurate and on time.
Key Responsibilities
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for understanding and having a working knowledge of all areas in accounting and being able to assist or cover a position if needed.
- Responsible for ensuring that local legislation and procedures are followed.
- Responsible for preparing journal entries and balance sheet reconciliations during month-end closing.
- Responsible for ensuring that all journal entries are accurate and have been signed off before posting.
- Responsible for ensuring that all balance sheet accounts are in good order and up to date.
- Responsible for preparing or overseeing the preparation of all tax returns.
- Responsible for ensuring that all fees are calculated accurately and comply with the Management Agreements.
- Responsible for assisting the Controller with forecasting and budgeting.
Job Requirements
- Ability to handle high volume with attention to detail
- Excellent written and verbal communication skills
- An ability to establish and retain effective working relationships with hotel staff and clients/vendors
- Excellent organizational and time management skills
- Applies a professional, confidential and ethical approach at all times
- Works in a safe, prudent and organized manner
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